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Procurement - EBS (MOSC)

PO type to distinct (centralize purchase, VMI purchase, Import, Local, etc.)

Jun 7, 2018 10:05PM edited Jun 27, 2018 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

What if I need to distinct different PO type (e.g. Centralize purchase, Import Purchase, Local Purchase, etc.) and they are NOT in:

Purchase Agreement - Blanket and Contract
Purchase Order - Planned, Standard, Requester Change Order
Quotation - Bid, Catalog, and Standard
Release - Blanket and Scheduled
Request for Quotation - Bid, Catalog, and Standard
Requisition - Internal and Purchase

I read the following links but they all state the constrain / limitation of system but not a solution...

https://community.oracle.com/message/12403361#12403361

Note 304022.1 - POXSTDDT Cannot Add New Subtype for Purchase Order or Requisition Document Types

Note 404436.1 - POXSTDDT: Is It Possible To Create New Purchasing Document Types

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